| Income Statement for ONEOK Inc. |
| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$11,111.65 |
|
$16,157.43 |
|
$13,477.41 |
| Cost of Goods Sold |
|
$9,831.83 |
|
$14,916.50 |
|
$11,667.30 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$1,279.82 |
|
$1,240.92 |
|
$1,810.10 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$96.19 |
|
$79.99 |
|
$761.51 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$1,183.63 |
|
$1,160.93 |
|
$1,048.59 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$288.99 |
|
$243.92 |
|
$227.96 |
| Non-Operating Income |
|
$104.70 |
|
($146.85) |
|
($74.79) |
| Interest Expense |
|
$300.82 |
|
$264.16 |
|
$256.32 |
|
|
|
|
|
|
|
| Pretax Income |
|
$698.52 |
|
$505.98 |
|
$489.51 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$207.32 |
|
$194.07 |
|
$184.59 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$491.20 |
|
$311.90 |
|
$304.92 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$491.20 |
|
$311.90 |
|
$304.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$2.90 |
|
$2.99 |
|
$2.84 |
| Diluted Earnings Per Share |
|
$2.87 |
|
$2.95 |
|
$2.79 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
105.36 |
|
104.37 |
|
107.35 |
| Weighted Average Diluted Shares Outstanding |
|
106.32 |
|
105.76 |
|
109.30 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$302.19 |
|
$311.91 |
|
$304.92 |
| Income From Non-Recurring Items |
|
$3.26 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$2.84 |
|
$2.95 |
|
$2.79 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$173.01 |
|
$163.02 |
|
$145.23 |
| Dividend Per Share (common) |
|
$1.64 |
|
$1.56 |
|
$1.40 |
|
